The development objective of the Strengthening Internal Audit Project for Indonesia of our engagement is to contribute to government's efforts to improve the capacity of the internal audit institutions to progress towards level 3 of Internal Audit Capability Model (IA-CM) requirements. Internal Audit Capability Model (IA-CM) is a framework that identifies the fundamentals needed for effective internal auditing in government and the broader public...
Voir la suite
INFORMATION
-
2018/02/22
-
Document de projet
-
RES31608
-
1
-
1
-
2018/02/22
-
Disclosed
-
Disclosable Restructuring Paper - Strengthening Internal Audit - P159448
-
internal audit institution
TÉLÉCHARGER
RAPPORT COMPLET
Version officielle du document (peut inclure des signatures etc…)
-
Total Downloads** : 198
*La version texte est une version à reconnaissance optique de caractères non-corrigée. Cette version est fournie uniquement pour accommoder les utilisateurs disposant de connections lentes.